…all collection activities Collections Specialist collaborates with the accounting and sales teams to ensure proper account reconciliation. Provide regular reports on

…will reconcile cash receipts daily for accounts Processing customer payments and cash sales /credit card payments The AR Specialist will apply daily cash receipts to

…clients regarding their orders Perform AP check run twice monthly Bookkeeper prepares sales and use tax on a monthly basis Complete month-end close Preferred

…vendors - calls and e-mails are responded to timely Ensure compliance with sales and use tax regulations AP Accountant processes employee expense reports Compile

…Journal entries Fixed Assets The Staff Accountant will book monthly equipment sales and calculate commissions The Staff Accountant will prepare weekly and biweekly